MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
METH |
Upload method |
FC_UPMETH |
|
CHAR |
|
5 |
0 |
|
UPCAT |
Upload category |
FC_UPCAT |
|
NUMC |
|
2 |
0 |
Possible values
00 |
Generic |
01 |
Changes in investments |
02 |
Changes in investee equity |
03 |
Equity holdings adjustments |
04 |
Reported financial data |
05 |
Financial statement items |
06 |
Subitems |
07 |
Consolidation units |
08 |
Inventory data |
09 |
Supplier data |
10 |
Fair value adjustments (master data) |
11 |
Consolidation groups |
12 |
Fair value adjustments (reported values) |
13 |
Custom characteristics |
14 |
Product groups |
15 |
Breakdown categories |
16 |
Documents |
17 |
Goodwill / negative goodwill |
|
FIELDNAME |
Field Name |
FC_FIELDNAME |
|
CHAR |
|
30 |
0 |
|
LINETYPEFLG |
Use Row Type Indicators |
FC_LINETYPEFLG |
|
CHAR |
|
1 |
0 |
Possible values
|
FLG_FIX |
Fixed column width |
FC_UPFIXWD |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
SEP |
Field separator |
FC_UPFSEP |
|
CHAR |
|
1 |
0 |
|
NSEP |
Characters for the separation of digits and decimal places |
FC_UPNSEP |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Decimal place separator: Period (e.g.: 1,000,000.00) |
2 |
Decimal place separator: Comma (e.g.: 1.000.000,00) |
|
ERR_BRKDWN |
Display an error if breakdown information is missing |
FC_UPREC |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
COMM_CHAR |
Comment character |
FC_COMMCHR |
|
CHAR |
|
1 |
0 |
|
FSI_SIGMD |
Multiply by the debit/credit sign in the item master record |
FC_SIGMD |
|
CHAR |
|
1 |
0 |
Possible values
NULL |
None |
X |
Item |
Y |
Item and subitem |
|
UPDATEMODE |
Update mode |
FC_UPDMODE |
|
CHAR |
|
1 |
0 |
Possible values
1 |
Delete - all FS items, all subassignments |
2 |
Overwrite - uploaded items and subassignments |
3 |
Delete - uploaded items, all subassignments |
4 |
Apportion (as 2 but total per item does not change) |
A |
Delete all |
B |
Delete uploaded records |
C |
Overwrite |
D |
Do not modify |
|
PERIODICAL |
Ind.: Cumulative (YTD) update / Periodic update |
FC_PERIO |
|
CHAR |
|
1 |
0 |
Possible values
X |
Flag set. Event has occurred. |
NULL |
Flag is Not Set |
|
DOCTY |
Document type for standardizing entries |
FC_DOCTY_10 |
|
CHAR |
|
2 |
0 |
|